Give a brief idea what supply management deals with?
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Where do you define a supplier evaluation area in SAP system?
What is the use of supplier management function in SRM?
When you install SAP SRM application, what technical components get install with SRM software?
If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation. How can we Correct it(assign to correct Account grp/purcase organisation), please prove answer in detail.
SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
Why Client implemented EC but not Classic when they have strong ECC?
What is the significance of product category is in srm?
What do you mean by purchasing organization hierarchy ?
What is the use of configuring number ranges in sap srm system?
Why are internal number ranges created for local bid invitations ?
What Does SRM Stand For ?
differentiate between partner and customer